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41,470 lekë

Drejtoria e shendetit publik Delvine (3704)KOSTAQ KALANDERI

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice9910130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Sherbime te tjera 41,470
Amount41,470 lekë
Invoice descriptionLik fature nr 5 date 17.11.2021 DSHP